|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIRPAINTI
|
BH-27-004-020-02322772/3166
(GOVINDPUR)
|
0527004000NRG24171220230295509
|
18/12/2023
|
Om Prakash Yadav
|
0527004WL052644
|
Om Prakash Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889480
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02323310/1910
(GOVINDPUR)
|
0527004000NRG24171220230295516
|
18/12/2023
|
SULEKHA DEVI
|
0527004WL052644
|
SULEKHA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324010
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02323310/1927
(GOVINDPUR)
|
0527004000NRG24171220230295517
|
18/12/2023
|
PUNAM DEVI
|
0527004WL052644
|
PUNAM DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889478
|
|
PUNAM DEVI W/O SAKALDIP SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02323310/627
(GOVINDPUR)
|
0527004000NRG24171220230295530
|
18/12/2023
|
ANITA DEVI
|
0527004WL052644
|
ANITA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324009
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02323410/2904
(GOVINDPUR)
|
0527004000NRG24171220230295534
|
18/12/2023
|
Mukesh Kumar
|
0527004WL052644
|
Mukesh Kumar
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889479
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/1610
(GOVINDPUR)
|
0527004000NRG24171220230295484
|
18/12/2023
|
NANAKI DEVI
|
0527004WL052644
|
NANAKI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324007
|
|
NANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2684
(GOVINDPUR)
|
0527004000NRG24171220230295489
|
18/12/2023
|
AMBIKA DEVI
|
0527004WL052644
|
AMBIKA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324004
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/3306
(GOVINDPUR)
|
0527004000NRG24171220230295493
|
18/12/2023
|
LAKSHMI DEVI
|
0527004WL052644
|
LAKSHMI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324006
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/3322
(GOVINDPUR)
|
0527004000NRG24171220230295498
|
18/12/2023
|
RAJKUMARI DEVI
|
0527004WL052644
|
RAJKUMARI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324001
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02322772/778
(GOVINDPUR)
|
0527004000NRG24171220230295513
|
18/12/2023
|
reshmi devi
|
0527004WL052644
|
reshmi devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324008
|
|
RESHAMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02323310/2794
(GOVINDPUR)
|
0527004000NRG24171220230295521
|
18/12/2023
|
Rina Devi
|
0527004WL052644
|
Rina Devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324003
|
|
RINA DEVI W/O SUBHASH MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02323310/3412
(GOVINDPUR)
|
0527004000NRG24171220230295529
|
18/12/2023
|
ANIL KUMAR
|
0527004WL052644
|
ANIL KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324005
|
|
ANIL KUMAR S/O KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02323310/653
(GOVINDPUR)
|
0527004000NRG24171220230295531
|
18/12/2023
|
Bindeshwari Mandal
|
0527004WL052644
|
Bindeshwari Mandal
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324002
|
|
BINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/1995
(GOVINDPUR)
|
0527004000NRG24171220230295486
|
18/12/2023
|
GAYATRI DEVI
|
0527004WL052644
|
GAYATRI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889496
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/2331
(GOVINDPUR)
|
0527004000NRG24171220230295488
|
18/12/2023
|
ARVIND MANDAL
|
0527004WL052644
|
ARVIND MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889493
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/3302
(GOVINDPUR)
|
0527004000NRG24171220230295490
|
18/12/2023
|
MUNNI DEVI
|
0527004WL052644
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323997
|
|
Ms. MUNNI KUMARI
|
INDIAN BANK(607105)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/3304
(GOVINDPUR)
|
0527004000NRG24171220230295491
|
18/12/2023
|
CHANDAN KUMAR
|
0527004WL052644
|
CHANDAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323998
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/499
(GOVINDPUR)
|
0527004000NRG24171220230295499
|
18/12/2023
|
ANJANI DEVI
|
0527004WL052644
|
ANJANI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889494
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02322772/1275
(GOVINDPUR)
|
0527004000NRG24171220230295500
|
18/12/2023
|
PUNAM DEVI
|
0527004WL052644
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889495
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02322772/1411
(GOVINDPUR)
|
0527004000NRG24171220230295508
|
18/12/2023
|
SARITA DEVI
|
0527004WL052644
|
SARITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323995
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02322772/364
(GOVINDPUR)
|
0527004000NRG24171220230295512
|
18/12/2023
|
NARTAKI DEVI
|
0527004WL052644
|
NARTAKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889498
|
|
MISS NARTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02322772/778
(GOVINDPUR)
|
0527004000NRG24171220230295514
|
18/12/2023
|
bhaddo paswan
|
0527004WL052644
|
bhaddo paswan
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889497
|
|
MR BHADDO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02323310/2789
(GOVINDPUR)
|
0527004000NRG24171220230295520
|
18/12/2023
|
Shanti Devi
|
0527004WL052644
|
Shanti Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889499
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02323310/2841
(GOVINDPUR)
|
0527004000NRG24171220230295524
|
18/12/2023
|
SIMA DEVI
|
0527004WL052644
|
SIMA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323992
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02323310/659
(GOVINDPUR)
|
0527004000NRG24171220230295532
|
18/12/2023
|
UDAY YADAV
|
0527004WL052644
|
UDAY YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523324000
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02323410/2922
(GOVINDPUR)
|
0527004000NRG24171220230295535
|
18/12/2023
|
PRATIBHA DEVI
|
0527004WL052644
|
PRATIBHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323994
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02323472/196
(GOVINDPUR)
|
0527004000NRG24171220230295536
|
18/12/2023
|
USA DEVI
|
0527004WL052644
|
USA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323996
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02322772/3213
(GOVINDPUR)
|
0527004000NRG24171220230295510
|
18/12/2023
|
SANJAY KUMAR
|
0527004WL052644
|
SANJAY KUMAR
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323999
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02322772/3235
(GOVINDPUR)
|
0527004000NRG24171220230295511
|
18/12/2023
|
CHITRANJAN YADAV
|
0527004WL052644
|
CHITRANJAN YADAV
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323993
|
|
MR CHITRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02321700/1779
(GOVINDPUR)
|
0527004000NRG24171220230295485
|
18/12/2023
|
SITA DEVI
|
0527004WL052644
|
SITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889486
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-020-02321700/2101
(GOVINDPUR)
|
0527004000NRG24171220230295487
|
18/12/2023
|
PUSHPA DEVI
|
0527004WL052644
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889489
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-020-02321700/3305
(GOVINDPUR)
|
0527004000NRG24171220230295492
|
18/12/2023
|
SHAMBHU MANDAL
|
0527004WL052644
|
SHAMBHU MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889492
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-020-02321700/3310
(GOVINDPUR)
|
0527004000NRG24171220230295496
|
18/12/2023
|
RUKIYA DEVI
|
0527004WL052644
|
RUKIYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889485
|
|
RUKIYA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-020-02322772/779
(GOVINDPUR)
|
0527004000NRG24171220230295515
|
18/12/2023
|
rukmani devi
|
0527004WL052644
|
rukmani devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889491
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-020-02323310/257
(GOVINDPUR)
|
0527004000NRG24171220230295519
|
18/12/2023
|
TRIPURARI KUMAR YADAV
|
0527004WL052644
|
TRIPURARI KUMAR YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522889490
|
|
TRIPURARI KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PIRPAINTI
|
BH-27-004-020-02323310/2802
(GOVINDPUR)
|
0527004000NRG24171220230295522
|
18/12/2023
|
Bipin Kumar Mandal
|
0527004WL052644
|
Bipin Kumar Mandal
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889487
|
|
VIPIN KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-020-02323310/2842
(GOVINDPUR)
|
0527004000NRG24171220230295525
|
18/12/2023
|
RAJESH KUMAR SINGH
|
0527004WL052644
|
RAJESH KUMAR SINGH
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889488
|
|
RAJESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-020-02322772/1292
(GOVINDPUR)
|
0527004000NRG24171220230295501
|
18/12/2023
|
BODH NARAYAN YADAV
|
0527004WL052644
|
BODH NARAYAN YADAV
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889502
|
|
BODH NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-020-02322772/1311
(GOVINDPUR)
|
0527004000NRG24171220230295503
|
18/12/2023
|
VIJETA KUMAR
|
0527004WL052644
|
VIJETA KUMAR
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522889501
|
|
VIJETA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PIRPAINTI
|
BH-27-004-020-02322772/1316
(GOVINDPUR)
|
0527004000NRG24171220230295504
|
18/12/2023
|
MINA DEVI
|
0527004WL052644
|
MINA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889507
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-020-02322772/1319
(GOVINDPUR)
|
0527004000NRG24171220230295505
|
18/12/2023
|
RADHA BHARTI
|
0527004WL052644
|
RADHA BHARTI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889505
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-020-02322772/1320
(GOVINDPUR)
|
0527004000NRG24171220230295506
|
18/12/2023
|
UDAY YADAV
|
0527004WL052644
|
UDAY YADAV
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889503
|
|
UDAY BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-020-02321700/3307
(GOVINDPUR)
|
0527004000NRG24171220230295494
|
18/12/2023
|
MANORMA DEVI
|
0527004WL052644
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889484
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-020-02321700/3309
(GOVINDPUR)
|
0527004000NRG24171220230295495
|
18/12/2023
|
PRIYANKA KUMARI
|
0527004WL052644
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889481
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-020-02323310/2843
(GOVINDPUR)
|
0527004000NRG24171220230295526
|
18/12/2023
|
MUNNA SINGH
|
0527004WL052644
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889483
|
|
MUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-020-02323310/323
(GOVINDPUR)
|
0527004000NRG24171220230295528
|
18/12/2023
|
SHAMBHU KUMAR SINGH
|
0527004WL052644
|
SHAMBHU KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522889482
|
|
MR SHAMBHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-020-02321700/3320
(GOVINDPUR)
|
0527004000NRG24171220230295497
|
18/12/2023
|
NISHA DEVI
|
0527004WL052644
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522889506
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PIRPAINTI
|
BH-27-004-020-02322772/1310
(GOVINDPUR)
|
0527004000NRG24171220230295502
|
18/12/2023
|
PRITAM KUMAR
|
0527004WL052644
|
PRITAM KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522889500
|
|
PRITAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PIRPAINTI
|
BH-27-004-020-02323310/2804
(GOVINDPUR)
|
0527004000NRG24171220230295523
|
18/12/2023
|
Bhola Mandal
|
0527004WL052644
|
Bhola Mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522889504
|
|
BHOLA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PIRPAINTI
|
BH-27-004-020-02323410/2747
(GOVINDPUR)
|
0527004000NRG24171220230295533
|
18/12/2023
|
Niraj Yadav
|
0527004WL052644
|
Niraj Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523323991
|
|
NIRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|